RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00005 | |||
Particulars of Procurement
| Subject of Procurement | Components for information technology or broadcasting or telecommunications - ICT Assorted Hardware and software maintenance and support Laptops for EMS department |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 20 Jan 2025 at 11:35 |
| Bids received | 3 |
| No of Members who have Opened | 0 out of 0 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | TEMI GROUP LIMITED (P. O. Box 147816 Kampala) | 2025-01-13 18:05:12 | 32,352,060.00 |
| 2 | ROSANA ENTERPRISES (Plot 27 Nasser, Road, Kampala) | 2025-01-13 21:24:00 | 33,653,600.00 |
| 3 | KUWAYA GENERAL ENTERPRISES LIMITED (P.O.BOX 513, IGANGA) | 2025-01-17 10:20:18 | 33,659,500.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|